N โ€” Recreation & SportsEIN: 911710210ยท Ruling Year: 1996

Warm Beach Christian Camps & Conference Center

Stanwood, Washington

A-Health Score
77A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$9.1M
Total Revenue
๐Ÿ“Š
$8.0M
Total Expenses
๐Ÿฆ
$27.3M
Net Assets
๐Ÿ“‹
$2.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+20.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+11.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.41
Net assets divided by total expenses
Liabilities-to-Assets
8.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,068,482โ†‘20%$8,005,679โ†‘28%$29,841,999โ†‘4%
2022$7,537,504โ†“37%$6,262,421โ†‘27%$28,645,097โ†‘4%
2021$12,017,895โ†‘120%$4,949,058โ†‘39%$27,633,897โ†‘35%
2020$5,465,088โ†“2%$3,564,186โ†“29%$20,465,129โ†‘15%
2019$5,550,648โ†“2%$5,011,445โ†“5%$17,862,829โ†‘2%
2018$5,641,994โ†“5%$5,254,964โ†‘5%$17,551,684โ†‘2%
2017$5,927,704โ†‘14%$4,984,471โ†‘4%$17,279,642โ†‘4%
2016$5,190,251โ†‘7%$4,770,880โ†‘16%$16,560,701โ†‘4%
2015$4,855,577$4,102,604โ†‘2%$15,959,257โ†‘4%
2014$4,857,798โ†‘12%$4,021,456โ†‘1%$15,289,606โ†‘2%
2013$4,341,427โ†‘10%$3,981,257โ†‘26%$14,991,424โ†‘7%
2012$3,936,686โ†“10%$3,159,865โ†“19%$14,053,961โ†‘5%
2012$4,394,698$3,890,969$13,403,974

Frequently Asked Questions

What does Warm Beach Christian Camps & Conference Center do?โ–ผ

Warm Beach Christian Camps & Conference Center is a recreation & sports nonprofit organization based in Washington. It is classified under NTEE code N20I and is registered as a 501(c) tax-exempt organization with the IRS.

Is Warm Beach Christian Camps & Conference Center financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Warm Beach Christian Camps & Conference Center has a score of 77/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Warm Beach Christian Camps & Conference Center generate?โ–ผ

Warm Beach Christian Camps & Conference Center reports $15.7M in annual revenue and holds $36.8M in total assets, based on IRS filings.

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Warm Beach Christian Camps & Conference Center โ€” Stanwood, WA | GiveScope